WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7050397)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-13
- IRS object ID
- 201131949349300023
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T10:55:21-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'Arcangelo & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Westchester Ave Suite N-400 | AddressLine1 |
| City | Rye Brook | City |
| State | NY | State |
| ZIP Code | 105731301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237050397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 9146066670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GRASSLANDS ROAD | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A SCHLESINGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9146066670 | Phone |
| Date Signed | 2011-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alfred F Thoben | Name |
| Phone | 9146944600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A SCHLESINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Grasslands road | AddressLine1 |
| City | valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5721950 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The purposes of the Foundation shall be, among other things, to aid and advance the mission of Westchester Community College, a public educational institution recognizing that public education is a public responsibility, the Foundation shall have as its goal the development of voluntary and supplemental support resulting from gifts, bequests, and fundraising activities. The Foundation disburses income or principal thereof, for the benefit of Westchester Community College for, but not limited to, student scholarships and emergency aid, faculty development, educational programming and college operating and capital expenditures. The Foundation's support shall strengthen and enrich the educational life and environment of Westchester Community College and enable the college to continue to offer access to quality education and the skills for success through its fundraising and programmatic activities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 517 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6758228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3665071 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2822258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 647403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3987546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4363717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5371660 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4628052 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 476025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 768193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 345438 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264535 | OtherExpensePriorYear |
| Other Expenses Current Year | 265167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6112220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5661412 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2124674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1297695 | RevenuesLessExpensesCY |
| Total Assets BOY | 30745860 | TotalAssetsBOY |
| Total Assets EOY | 29931985 | TotalAssetsEOY |
| Total Liabilities BOY | 428957 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 345968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30316903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29586017 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Westchester Community College Foundation was established in 1969 to meet college and student needs not met by public funds. As part of its mission, the Foundation's primary objective is to provide scholarships for incoming, continuing, and graduating students. Additional objectives include funding new initiatives and projects, faculty development, and other programs that enrich campus life and assist the college to fulfill its mandate to provide attainable, affordable, and quality education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1285832 | Expense |
| Grants | 1285832 | Grants |
| Revenue | 0 | Revenue |
| Description | Scholarships and awards: Providing scholarships to WCC students is a primary objective of the Foundation. Approximately, 150 types of awards and grants were made to over 800 qualifying students for scholarship assistance. The Foundation works in partnership with individuals, businesses, community organizations, and corporations to provide scholarships for incoming, continuing and graduating students in all fields of study. Scholarship recipients are chosen on the basis of academic performance, financial need, service to the College or community, special circumstances, and personal qualities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1081764 | Expense |
| Grants | 536523 | Grants |
| Revenue | 0 | Revenue |
| Description | College institutional development and enhancement funding for new educational initiatives and projects, faculty enrichment and development, capital projects, Native Plant Center, Alumni Program, Virginia Marx Children's Center student tuition and program assistance, volunteer programs including conversation partners, tutors, and workplace mentors. The Foundation continually supports the college by sponsoring programs that will enhance the cultural life of the college community and co-develop with the college new college facilities for unmet student needs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2805697 | Expense |
| Grants | 2805697 | Grants |
| Revenue | 0 | Revenue |
| Description | Gateway Center: The Foundation had partnered with Westchester Community College and the State of NY in providing funds for the construction of the Gateway Center as well as the funding of the Gateway Programs. The Gateway Center opened to the entire college community and the public in September 2010. Since then it has been an exciting and energized facility and the origin of new programs and services meeting the needs of our students and the diverse community that we serve. New centers in Gateway include the Welcome Center and The Institute of Entrepreneurial Studies. These centers, each overseen by a director, have developed and offered a variety of programs and services including the Call Center, citizenship and civics preparation and entrepreneurship activities. The newest program, the Center for Financial and Economic Education will launch in September 2011 and will offer financial literacy programs to our students and the community at large. Finally, the Gateway Center has sponsored educational and cultural forums celebrating the immigrant experience and our county's diversity. These programs include a film series, panel presentations, and meetings and conferences in partnership with other county agencies and nonprofit organizations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5173293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA MITZNER CO WESTCHESTER COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9147856670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GRASSLANDS AVENUE | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID SWOPE | |||||||
| ChairPERSON | 3.00 | X | X | 0 | 0 | 0 | |
| DEbORAH Raizes | |||||||
| President | 3.00 | X | X | 0 | 0 | 0 | |
| JOSEPH P CARLUCCI | |||||||
| Vice President | 3.00 | X | X | 0 | 0 | 0 | |
| JEnnifer gruenberg | |||||||
| SECretary | 3.00 | X | X | 0 | 0 | 0 | |
| KEVin Keane | |||||||
| TREAsurer | 3.00 | X | X | 0 | 0 | 0 | |
| BARBARA ABELES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE ROBERT ASTORINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE E AUSTIN | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BESHAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN R BIANCO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEl Bienenfeld | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE TIMOTHY S CAREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE KATHERINE S CARSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W COBB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN L COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA W connors | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR IRIS M COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTY COTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOIS L COWAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESTER M CRYSTAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RIchard c dresdale | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW ECONOMOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA L GOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE M GREENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JOSEPH N HANKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANITA HELMRICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER HERRERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTY HIMMEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELDON JACOBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE ANNE JANIAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN F KAUFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT B KIRSCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS C KIRVEN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE LINDSAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDITH LANDAU LITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA K MARKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH Z MATSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW MCCROSSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP J MCGRATH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID E MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EON S NICHOLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ARTHUR OESTREICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE HARRY PHILLIPS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W PRIESING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA SAMBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENISE CR SANTOMERO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN M SHAPIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON SHAPLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEROME A SIEGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONARABLE CECILE D SINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FLORENCE SINSHEIMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM B SNYDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSY M STERN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE M THOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELINOR URSTADT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUCILLE S WERLINICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY A PHILLIPS | |||||||
| EXECUTIVE DIRECTOR | 20.00 | X | X | 0 | 146235 | 0 | X |
| ROBERT A SCHLESINGER | |||||||
| EXECUTIVE DIRECTOR | 20.00 | X | X | 0 | 0 | 0 | |
| NINA JONES FINK | |||||||
| ASSISTANT SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS C BIRDSALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HONARABLE ANDREW SPANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK STADLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA MITZNER | |||||||
| CFO | 40.00 | X | 115264 | 0 | 0 | X | |
| ILENE LIEBERMAN | |||||||
| DIR. OF ANNUAL GIVING & ALUMNI DEV. | 40.00 | 100827 | 0 | 0 | X | ||
| LINDA CHAMPANIER | |||||||
| DIR. OF INSTITUTIONAL ADVANCEMENT | 40.00 | 0 | 101248 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 247483 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 128094 | FundraisingEvents |
| All Other Contributions | 3536977 | AllOtherContributions |
| Noncash Contributions | 1015616 | NoncashContributions |
| Total Contributions | 3665071 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626699 | TotalRevenueColumn |
| Exclusion | $626,699 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56002 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12795 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43207 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43207 | TotalRevenueColumn |
| Exclusion | $43,207 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1336322 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1315618 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20704 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20704 | TotalRevenueColumn |
| Exclusion | $20,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37856 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 128094 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29820 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8036 | TotalRevenueColumn |
| Exclusion | $8,036 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4363717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $698,646 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3342220 | Total |
| Program Services | 3342220 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285832 | Total |
| Program Services | 1285832 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215792 | Total |
| Program Services | 59941 | ProgramServices |
| Management And General | 43594 | ManagementAndGeneral |
| Fundraising | 112257 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437119 | Total |
| Program Services | 338840 | ProgramServices |
| Management And General | 34481 | ManagementAndGeneral |
| Fundraising | 63798 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44440 | Total |
| Program Services | 22752 | ProgramServices |
| Management And General | 7894 | ManagementAndGeneral |
| Fundraising | 13794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16335 | Total |
| Program Services | 16335 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54507 | Total |
| Program Services | 36302 | ProgramServices |
| Management And General | 4510 | ManagementAndGeneral |
| Fundraising | 13695 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70056 | Total |
| Fundraising | 70056 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47521 | Total |
| Program Services | 28513 | ProgramServices |
| Management And General | 14256 | ManagementAndGeneral |
| Fundraising | 4752 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19949 | Total |
| Program Services | 11969 | ProgramServices |
| Management And General | 5985 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9678 | Total |
| Program Services | 4839 | ProgramServices |
| Management And General | 2226 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12068 | Total |
| Program Services | 4827 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
| Fundraising | 4827 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170 | Total |
| Program Services | 2585 | ProgramServices |
| Management And General | 1189 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10564 | Total |
| Program Services | 5282 | ProgramServices |
| Management And General | 4226 | ManagementAndGeneral |
| Fundraising | 1056 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEVELOPMENT EXPENSES | 27969 | 0 | 0 | 27969 |
| ALUMNI DEVELOPMENT | 19614 | 0 | 0 | 19614 |
| SUPPLIES | 13165 | 6055 | 3160 | 3950 |
| PRINTING AND PUBLICATIO | 4548 | 2274 | 1046 | 1228 |
| Community RELATIONS | 4163 | 4163 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6702 | Total |
| Program Services | 564 | ProgramServices |
| Management And General | 3700 | ManagementAndGeneral |
| Fundraising | 2438 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661412 | Total |
| Program Services | 5173293 | ProgramServices |
| Management And General | 142681 | ManagementAndGeneral |
| Fundraising | 345438 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970 | BOY |
| EOY | 660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663500 | BOY |
| EOY | 6199525 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3703541 | BOY |
| EOY | 2297467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169730 | BOY |
| EOY | 208507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17853 | BOY |
| EOY | 23087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15665 | BOY |
| EOY | 10495 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18447593 | BOY |
| EOY | 20461671 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726008 | BOY |
| EOY | 730573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30745860 | BOY |
| EOY | 29931985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164961 | BOY |
| EOY | 142653 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81386 | BOY |
| EOY | 74632 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132610 | BOY |
| EOY | 128683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428957 | BOY |
| EOY | 345968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620764 | BOY |
| EOY | 1646507 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15155270 | BOY |
| EOY | 13476399 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13540869 | BOY |
| EOY | 14463111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30316903 | BOY |
| EOY | 29586017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30745860 | BOY |
| EOY | 29931985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4648326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4354874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6758228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3665071 | CurrentTaxYear |
| Total | 23881947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4648326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4354874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6758228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3665071 | CurrentTaxYear |
| Total | 23881947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5189688 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18692259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1196851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669906 | CurrentTaxYear |
| Total | 5069489 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8036 | CurrentTaxYear |
| Total | 40289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28991725 | TotalSupport |
| Gross Receipts From Admissions Etc | 920650 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13540869 | BeginningOfYearBalance |
| Contributions | 99831 | Contributions |
| Investment Earnings Or Losses | 822411 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14463111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15104803 | BeginningOfYearBalance |
| Contributions | 335244 | Contributions |
| Investment Earnings Or Losses | -1899178 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13540869 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101628 | OtherCostOrOtherBasis |
| Depreciation | 91133 | Depreciation |
| Book Value | 10495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10495 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYMENT LIABILITY | Description |
| Amount | $128,683 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128683 | TotalOfAmounts |
| Total Revenue | 4363717 | TotalRevenue |
| Total Expenses | 5661412 | TotalExpenses |
| Excess Or Deficit For Year | -1297695 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 558317 | NetUnrealizedGLOnInvestments |
| Other | $8,492 | OtherAmount |
| Total Adjustments | 566809 | TotalAdjustments |
| Excess Or Deficit Per FS | -730886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5205327 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 566809 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 344857 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 911666 | RevenueNotRptdF990 |
| Revenue Subtotal | 4293661 | RevenueSubtotal |
| Investment Expenses Not Included | 70056 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70056 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4363717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5936213 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 344857 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 344857 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5591356 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 70056 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 70056 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5661412 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: SCHOLARSHIPS $6,451,665; VIRGINIA MARX CHILDREN'S CENTER PROGRAMS AND SCHOLARSHIPS $2,847,624; COLLEGE DEVELOPMENT AND ENHANCEMENT $2,962,748; GATEWAY SCHOLARSHIPS $1,730,681; GENERAL PURPOSES OF THE FOUNDATION $470,393; AND AGGREGATE, CUMULATIVE LOSSES ABSORBED BY UNRESTRICTED NET ASSETS AMOUNTING TO $1,016,172. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Foundation's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. There were no tax examinations or adjustments relating therefrom. Tax returns for the years 2007 through 2010 are subject to audit by the applicable taxing jurisdictions. |
| 8,492 UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S FORUM | NameOfEvent1 |
| Gross Receipts Event1 | 75200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61009 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14191 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14279 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRITY SALONS | NameOfEvent2 |
| Gross Receipts Event2 | 78510 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 58315 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20195 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11493 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12240 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8770 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3470 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4048 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 165950 | GrossReceiptsTotal |
| Charitable Contributions Total | 128094 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37856 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29820 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29820 | DirectExpenseSummaryEvents |
| Net Income Summary | 8036 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 GRASSLANDS ROAD | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 136608356 | EINOfRecipient |
| Amount Of Cash Grant | 3342220 | AmountOfCashGrant |
| Purpose Of Grant | To support the College institutional development and enhancement and Gateway center programs. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 895 | NumberOfRecipients |
| Amount Of Cash Grant | 1285832 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Westchester Community College Foundation Office awards scholarships to new, incoming, continuing and graduating students and provides program funding to Westchester Community College. Scholarships and grants complete an application process and applications are submitted to WCCF Scholarship/Grant Committee. The committee reviews the applications and awards grants based on grant criteria and guidelines. The Chief Financial Officer monitors all scholarships and grants for proper distribution. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1015616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed in detail by the Foundation Executives and is made available electronically and by paper for the Audit Committee and Board of Directors for their review and comments prior to filling Form 990 with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board of Directors and Officers are required to complete conflict of interest disclosure forms annually. In addition, new board members are required to complete the disclosure form upon appointment. All disclosures required under the policy shall be made to the Secretary of the Board of Directors and should a conflict of interest exist, a director is to refrain from participation in any consideration of the matter in issue. |
| Form 990, Part VI, Section B, line 15 | The WCC Foundation's Executive Director and many other highly compensated employees are employed by a related entity, Westchester Community College of Westchester County. The related entity establishes Job classes with salary ranges that are based upon many factors. WCC Foundation abides by the same job classes and salary ranges established by Westchester Community College of Westchester County for their highly compensated employees. |
| Form 990, Part VI, Section C, line 18 | A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Grasslands Road | AddressLine1 |
| City | Valhalla | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136608356 | EIN |
| Primary Activities | PROVIDE PAYROLL AND FACILITIES SUPPORT | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | GOVERNMENT | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WESTCHESTER COMMUNITY COLLEGE | |
| B | 3644906 |
| WESTCHESTER COMMUNITY COLLEGE | |
| M | 34875 |
| WESTCHESTER COMMUNITY COLLEGE | |
| N | 309982 |
Comments